201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
288555
B/L/Q:
19404 / 00007
Principal:
$0.00
Address:
249-251 UNION ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
249 UNION STREET
L.Pay Date:
5/16/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $499.59 $0.00 $499.59 0 $0.00
2025 2 5/1/2025 TAXES BILL $456.65 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($456.65) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/16/2025 TAXES INTEREST $0.00 ($1.52) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $456.65 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($456.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $447.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($447.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $459.92 $0.00 $0.00 0 $0.00
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($459.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/9/2024 TAXES INTEREST $0.00 ($3.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $459.51 $0.00 $0.00 0 $0.00
2024 2 3/13/2024 TAXES PAYMENT $0.00 ($459.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $459.52 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($459.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $503.07 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($503.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $468.72 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($468.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $433.13 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($433.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $433.13 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($433.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $631.90 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($631.90) $0.00 0 $0.00 ACH POSTING
2022 4 11/28/2022 NSF CHK RVRSL $0.00 $631.90 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($631.90) $0.00 0 $0.00
2022 4 11/1/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 11/28/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $444.58 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($444.58) $0.00 0 $0.00 ACH POSTING
2022 3 8/5/2022 NSF CHK RVRSL $0.00 $444.58 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($444.58) $0.00 0 $0.00
2022 3 8/5/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 10/21/2022 BAD CHECK FEE INTEREST $0.00 ($7.90) $0.00 0 $0.00
2022 3 10/21/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $328.02 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($328.02) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $328.02 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES INTEREST $0.00 ($1.09) $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($328.02) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $320.24 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($320.24) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $333.34 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($333.34) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $329.24 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES INTEREST $0.00 ($0.88) $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($329.24) $0.00 0 $0.00